|
•
<br />•
<br />Budget Running Total Budget Workshop Revised
<br />Description Amount Saved
<br />Y
<br />x
<br />x
<br />x
<br />x
<br />x
<br />x
<br />x
<br />Y
<br />x
<br />X
<br />x
<br />x
<br />Y
<br />x
<br />Adjustments
<br />•
<br />•
<br />Y
<br />Y
<br />Y
<br />Y
<br />20-Aug-04
<br />Cumulative Total
<br />Reduce.2000 - 3000 accts (sup lip •es and services) _ _ ~N ~y_ 173,0401
<br />~
<br />Reduce Working Cap from 94 to 90 days* 130,591
<br />Fire Truck Reduction in Gen CIP FY 03-04 250,000
<br />Fire Truck Reduction in Gen CIP FY 04-OS 250,000
<br />Beautification Signage CIP 150,000
<br />Marquee Sign 42,514
<br />Spenwick Park Improvements 27,500
<br />Summer.Youth Program 25,000 J
<br />Relocation of Traffic Signal from 8th to 7th Street 47,500
<br />Renovation of Lomax City Hall 74,000
<br />North Shady Lane/Sunrise Connection 125,000
<br />2 Months of Motor Pool Lease Fees - GF 112,095
<br />_
<br />Txavel Cuts and Corrections ~ ~ - ' ~
<br />~ _ __
<br />_ 136,60U j
<br />Brookelen Pool -CIP 44,000
<br />173,040
<br />303,631
<br />553,631
<br />803,631
<br />953,631
<br />996,145
<br />1,023,645
<br />1,053,645
<br />1,078,645
<br />1,126,145
<br />1,200,145
<br />1,325,145
<br />1,437,240
<br />1,573,840
<br />1,617,840
<br />14,000
<br />21,000
<br />41,000
<br />53,000
<br />DOT Revenue ~ . . ~ ~ ... ' 14,000
<br />Pool Fee Increases{Northwest, `Fairmont &. Brookglen). ~ _ 7,000
<br />Wavepool ~ 20;000
<br />EMS Charges 12.000
<br />*Adjusted for amounts added back
<br />____ 2004 1,283,200
<br />^' _ _; 2005] 387,640
<br />Subsequent Issues
<br />Cemetary Proposal ~'
<br />35,000
<br />5-1
<br />
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